Billed Entity:
167001
EASTERN UPPER PENNINSULA ISD - ADMINISTRATION BUILDING
FRN:
462777
Funding Year:
2000
470#:
568700000266466
471#:
205032
SPIN:
143004812
Ameritech Data Networking Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
30% or more of this FRN includes a request for fiber obtic trans/rec distance learning which is an ineligible product(s)/service(s) based on program rules
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$48,429.90
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$581,158.80
 
One Time Cost:
$1,883,428.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,464,586.80
 
Discount Percent:
70
 
Requested Amount:
$1,725,210.76